Anastasia Widiarsih
Senior Sox Compliance Auditor @Matson, Inc.
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WORK HISTORY
Senior Sox Compliance Auditor @Matson, Inc.
Oakland, CA, US
EDUCATION
California Culinary Academy
Pastry Cert., Baking and Pastry
Berkeley City College
Associate of Science - AS, Accounting and Business/Management
ESSCA
Economics & International Trade
California State University - East Bay
Bachelor of Science - BS, Business Administration, Accounting Concentration
ABOUT ANASTASIA WIDIARSIH
A Certified Public Accountant with a solid background in the audit of financial statements and internal controls over financial reporting (ICFR) seeking to transition to operational accounting. With over 4 years of experience in public accounting, I possess a comprehensive understanding of complex U.S. GAAP financial principles (especially ASC 606 and ASC 842), financial reporting, and SOX 404 compliance. By specializing in SOX Compliance Audit, I have deepened my expertise in internal control design, implementation, and operational effectiveness. With a keen attention to detail, I enhanced audit documentation to improve clarity and understandability with a logical audit trail.Beyond technical expertise, I thrive on building meaningful professional relationships and collaborating to implement solutions that strengthen financial integrity and corporate accountability.
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